Nastavitve
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobritve mora biti po datumu čeka za vrstico(e): {0} "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2} "
@@ -862,7 +862,7 @@ msgstr "Plačilni dokument, potreben za vrstico(e): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "Za naslednje artikle ni mogoče zaračunati preveč:
"
@@ -927,7 +927,7 @@ msgstr "Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.
Ali ste prepričani, da želite nadaljevati?"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Če želite dovoliti preplačilo, nastavite dovoljeno vrednost v Nastavitvah Računovodstva.
"
@@ -1039,11 +1039,11 @@ msgstr ""
msgid "Your Shortcuts Bližnjice Grand Total: {0}"
msgstr "Skupni Znesek: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Neporavnani Znesek: {0}"
@@ -1122,18 +1122,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Skupina strank že obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujte skupino strank."
@@ -1149,7 +1149,7 @@ msgstr "Za potencialno stranko je potrebno ime osebe ali ime organizacije"
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Pakirni Listek je mogoče ustvariti samo za Osnutek Dobavnice."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr ""
@@ -1191,6 +1191,14 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1306,11 +1314,11 @@ msgstr "Okrajšava"
msgid "Abbreviation"
msgstr "Okrajšava"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Okrajšava se že uporablja za drugo podjetje"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Okrajšava je obvezna"
@@ -1372,7 +1380,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1529,7 +1537,7 @@ msgid "Account Manager"
msgstr "Vodja Računovodstva"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1623,8 +1631,8 @@ msgstr "Stanje na računu je že v kreditu, možnosti »Stanje mora biti« ne sm
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je že debetno, možnosti »Stanje mora biti« ne smete nastaviti na »Kredit«"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr ""
@@ -1650,15 +1658,15 @@ msgstr "Račun je obvezen za pridobitev vnosov plačil"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Račun ni nastavljen za grafikon nadzorne plošče {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "Račun ni najden"
@@ -1723,7 +1731,7 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada podjetju {1}"
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada podjetju: {1}"
@@ -1755,7 +1763,7 @@ msgstr "Račun {0} obstaja v matičnem podjetju {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan v podrejeno podjetje {1}"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogočen."
@@ -1763,7 +1771,7 @@ msgstr "Račun {0} je onemogočen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznjen"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
@@ -1799,7 +1807,7 @@ msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Računa: {0} z valuto: {1} ni mogoče izbrati"
@@ -1825,7 +1833,7 @@ msgstr "Računovodja"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2027,8 +2035,8 @@ msgstr "Filter Računovodskih Dimenzij"
msgid "Accounting Entries"
msgstr "Računovodski Vnosi"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Računovodski Vnos za Sredstvo"
@@ -2042,7 +2050,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Računovodski Vnos za Storitev"
@@ -2055,25 +2063,25 @@ msgstr "Računovodski Vnos za Storitev"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodski Vnos za Zalogo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "Računovodski Vnos za {0}"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2138,7 +2146,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2299,7 +2307,7 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Znesek Akumulirane Amortizacije"
@@ -2571,7 +2579,7 @@ msgstr "Dejanski Končni Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Dejanski Končni Datum (prek Časovnega Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2797,13 +2805,13 @@ msgstr "Dodaj Ponudbo"
msgid "Add Raw Materials"
msgstr "Dodaj Surovine"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "Dodaj Vrstico"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr ""
@@ -2888,7 +2896,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2954,7 +2962,7 @@ msgstr "Dodano"
msgid "Added Supplier Role to User {0}."
msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "Uporabniku {0} je bila dodana vloga {1}."
@@ -3198,7 +3206,7 @@ msgstr "Dodatni Obratovalni Stroški"
msgid "Additional Transferred Qty"
msgstr "Dodatna Prenesena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3352,7 +3360,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3428,7 +3436,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Predplačila"
@@ -3797,7 +3805,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Načrt"
@@ -3848,21 +3856,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "Vsi Oddelki"
@@ -3942,7 +3950,7 @@ msgstr "Vse Skupine Dobaviteljev"
msgid "All Territories"
msgstr "Vsa Ozemlja"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "Vsa Skladišča"
@@ -3969,11 +3977,11 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr ""
@@ -3981,7 +3989,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4007,7 +4015,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4577,11 +4585,11 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr ""
@@ -4609,7 +4617,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Nadomestni Artikel"
@@ -4748,7 +4756,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4804,7 +4812,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5105,7 +5113,7 @@ msgstr ""
msgid "Any"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5567,7 +5575,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5717,7 +5725,7 @@ msgstr "Račun Kategorije Sredstev"
msgid "Asset Category Name"
msgstr "Ime Kategorije Sredstva"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""
@@ -5757,7 +5765,7 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18723,7 +18739,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19055,7 +19071,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr ""
@@ -19102,7 +19118,7 @@ msgstr ""
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19172,7 +19188,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19184,11 +19200,11 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr ""
@@ -19229,7 +19245,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr ""
@@ -19260,7 +19276,7 @@ msgstr ""
msgid "Entity"
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr ""
@@ -19324,7 +19340,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr ""
@@ -19393,7 +19409,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19413,7 +19429,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19471,12 +19487,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19573,7 +19589,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr ""
@@ -19783,7 +19799,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19829,7 +19845,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr ""
@@ -19881,7 +19897,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "Potekle Šarže"
@@ -20013,7 +20029,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO čakalna vrsta zalog (količina, stopnja)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr ""
@@ -20036,8 +20052,8 @@ msgstr ""
msgid "Failed to Authenticate the API key."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr ""
@@ -20053,8 +20069,8 @@ msgstr ""
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr ""
@@ -20062,7 +20078,12 @@ msgstr ""
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20074,20 +20095,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20199,7 +20220,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20227,7 +20248,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20471,7 +20492,7 @@ msgstr ""
msgid "Financial Statements"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr ""
@@ -20540,15 +20561,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20594,7 +20615,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr ""
@@ -20784,7 +20805,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20795,7 +20816,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -20806,7 +20827,7 @@ msgstr ""
msgid "Fixed Asset Register"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr ""
@@ -20888,7 +20909,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20945,7 +20966,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20989,7 +21010,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21073,7 +21094,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21127,12 +21148,12 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21748,15 +21769,11 @@ msgstr ""
msgid "Future date is not allowed"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21831,7 +21848,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21920,7 +21937,7 @@ msgstr ""
msgid "Generate Demand"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr ""
@@ -22080,11 +22097,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22100,8 +22117,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr ""
@@ -22285,7 +22302,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22415,8 +22432,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22538,7 +22555,7 @@ msgstr ""
msgid "Gross Profit Percent"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr ""
@@ -22648,7 +22665,7 @@ msgstr ""
msgid "Growth View"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr ""
@@ -22915,7 +22932,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr ""
@@ -23103,6 +23120,10 @@ msgstr ""
msgid "How Pricing Rule is applied?"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23142,7 +23163,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ure"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr ""
@@ -23156,12 +23177,12 @@ msgstr ""
msgid "Hundredweight (US)"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr ""
@@ -23326,7 +23347,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23558,7 +23579,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23576,7 +23597,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23604,7 +23625,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23691,7 +23712,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23863,7 +23884,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24156,7 +24177,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24465,7 +24486,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Dohodna Cena"
@@ -24496,7 +24517,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24508,7 +24529,7 @@ msgstr ""
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr ""
@@ -24714,14 +24735,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24738,7 +24759,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24769,7 +24790,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24794,7 +24815,7 @@ msgstr ""
msgid "Installed Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr ""
@@ -24808,11 +24829,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr ""
@@ -24821,12 +24842,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24979,7 +25000,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -24987,7 +25008,7 @@ msgstr ""
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -24995,7 +25016,7 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -25025,7 +25046,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "Notranji Prenos"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25049,7 +25070,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25069,8 +25090,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr ""
@@ -25079,7 +25100,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25091,7 +25112,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25104,7 +25129,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25124,13 +25149,13 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr ""
@@ -25171,8 +25196,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr ""
@@ -25185,7 +25210,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr ""
@@ -25194,12 +25219,12 @@ msgstr ""
msgid "Invalid Ledger Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr ""
@@ -25241,12 +25266,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr ""
@@ -25262,8 +25287,8 @@ msgstr ""
msgid "Invalid Sales Invoices"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr ""
@@ -25305,6 +25330,13 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr ""
@@ -25317,7 +25349,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
@@ -25329,7 +25361,7 @@ msgstr ""
msgid "Invalid reference {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25351,8 +25383,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25405,7 +25437,7 @@ msgstr ""
msgid "Inventory Settings"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr ""
@@ -26271,11 +26303,11 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26645,7 +26677,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27121,7 +27153,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27415,11 +27447,11 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr ""
@@ -27523,7 +27555,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr ""
@@ -27549,7 +27581,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27572,7 +27604,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27592,8 +27624,8 @@ msgstr ""
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}."
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr ""
@@ -27601,7 +27633,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr ""
@@ -27613,7 +27645,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr ""
@@ -27625,7 +27657,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27637,11 +27669,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr ""
@@ -27653,7 +27685,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27661,7 +27693,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr ""
@@ -27669,7 +27701,7 @@ msgstr ""
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -27681,7 +27713,7 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr ""
@@ -27795,11 +27827,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27841,7 +27873,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28029,7 +28061,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr ""
@@ -28080,8 +28112,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28132,7 +28164,7 @@ msgstr ""
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28869,7 +28901,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr ""
@@ -28887,7 +28919,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr ""
@@ -29235,10 +29267,10 @@ msgstr "Okvara Stroja"
msgid "Machine operator errors"
msgstr "Napake Upravljavca Stroja"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr ""
@@ -29258,7 +29290,7 @@ msgstr ""
msgid "Main Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr ""
@@ -29556,11 +29588,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr ""
@@ -29583,7 +29615,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr ""
@@ -29800,6 +29832,7 @@ msgstr ""
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30030,7 +30063,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr ""
@@ -30126,7 +30159,7 @@ msgstr ""
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30214,8 +30247,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30504,11 +30537,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr ""
@@ -30599,7 +30632,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30879,15 +30912,15 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr ""
@@ -30997,7 +31030,7 @@ msgid "Missing Asset"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr ""
@@ -31005,7 +31038,7 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr ""
@@ -31013,7 +31046,7 @@ msgstr ""
msgid "Missing Filters"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr ""
@@ -31021,7 +31054,7 @@ msgstr ""
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr ""
@@ -31058,7 +31091,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr ""
@@ -31071,8 +31104,8 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr ""
@@ -31299,11 +31332,11 @@ msgstr ""
msgid "Multiple Accounts"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31329,7 +31362,7 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31342,7 +31375,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31481,7 +31514,7 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
@@ -31610,7 +31643,7 @@ msgstr ""
msgid "Net Profit"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr ""
@@ -31628,11 +31661,11 @@ msgstr ""
msgid "Net Purchase Amount"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -31721,8 +31754,8 @@ msgstr "Neto Cena (Valuta Podjetja)"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31773,7 +31806,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr ""
@@ -31950,7 +31983,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32081,7 +32114,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr ""
@@ -32114,7 +32147,7 @@ msgstr ""
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -32126,7 +32159,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr ""
@@ -32143,12 +32176,12 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32184,7 +32217,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32258,7 +32291,7 @@ msgstr ""
msgid "No items in cart"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -32382,7 +32415,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32402,7 +32435,7 @@ msgstr ""
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32459,7 +32492,7 @@ msgstr ""
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32681,7 +32714,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Opomba: Artikla {0} je bil dodan večkrat"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32689,7 +32722,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33485,16 +33518,16 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33623,7 +33656,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -33660,7 +33693,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34197,8 +34230,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr ""
@@ -34243,7 +34276,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34266,7 +34299,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr ""
@@ -34291,7 +34324,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34384,7 +34417,7 @@ msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr ""
@@ -34439,7 +34472,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -34798,7 +34831,7 @@ msgstr ""
msgid "Packed Items"
msgstr "Pakirani Artikli"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34835,7 +34868,7 @@ msgstr "Pakirni List"
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -35038,7 +35071,7 @@ msgstr "Nadrejena Šarža"
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr ""
@@ -35344,16 +35377,16 @@ msgstr ""
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35441,7 +35474,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -35567,10 +35600,10 @@ msgstr ""
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35623,7 +35656,7 @@ msgstr ""
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -35637,7 +35670,7 @@ msgstr ""
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr ""
@@ -35654,11 +35687,11 @@ msgstr ""
msgid "Party is required"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -35685,7 +35718,7 @@ msgstr ""
msgid "Passport Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr ""
@@ -35762,8 +35795,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
msgid "Payable Account"
msgstr ""
@@ -35897,7 +35930,7 @@ msgstr ""
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35942,7 +35975,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -36221,7 +36254,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36231,7 +36264,7 @@ msgstr ""
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Payment Schedules"
msgstr ""
@@ -36253,7 +36286,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36681,7 +36714,7 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
msgid "Period Closed"
msgstr ""
@@ -36858,6 +36891,10 @@ msgstr ""
msgid "Personal Email"
msgstr ""
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37303,7 +37340,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -37327,11 +37364,11 @@ msgstr ""
msgid "Please add the account to root level Company - {}"
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37353,7 +37390,7 @@ msgid "Please cancel related transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr ""
@@ -37402,11 +37439,11 @@ msgstr ""
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
@@ -37414,7 +37451,7 @@ msgstr ""
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -37434,15 +37471,15 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37450,7 +37487,7 @@ msgstr ""
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -37536,7 +37573,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37617,7 +37654,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37661,7 +37698,7 @@ msgstr ""
msgid "Please enter the {schedule_date}."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
@@ -37717,7 +37754,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37811,7 +37848,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37826,7 +37863,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -37835,8 +37872,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr ""
@@ -37860,7 +37897,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr ""
@@ -37872,7 +37909,7 @@ msgstr ""
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37892,7 +37929,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37909,7 +37946,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr ""
@@ -37986,7 +38023,7 @@ msgstr ""
msgid "Please select a row to create a Reposting Entry"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr ""
@@ -38022,11 +38059,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr ""
@@ -38126,7 +38163,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38236,7 +38273,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -38261,7 +38298,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38305,11 +38342,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38322,15 +38359,15 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr ""
@@ -38389,7 +38426,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38411,7 +38448,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -38583,7 +38620,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38627,8 +38664,8 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38655,7 +38692,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38672,7 +38709,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38727,7 +38764,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39831,7 +39868,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr ""
@@ -40051,6 +40088,10 @@ msgstr ""
msgid "Project Id"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr ""
@@ -40379,7 +40420,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr ""
@@ -40451,7 +40492,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40569,7 +40610,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40609,7 +40650,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -40648,7 +40689,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40807,7 +40848,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40836,7 +40877,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41042,7 +41083,7 @@ msgstr "Nakup"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41240,7 +41281,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr ""
@@ -41273,7 +41314,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41375,7 +41416,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr ""
@@ -41552,7 +41593,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41631,8 +41672,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr ""
@@ -41641,7 +41682,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr ""
@@ -41784,7 +41825,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -41931,11 +41972,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41972,11 +42013,11 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr ""
@@ -42379,7 +42420,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42619,7 +42660,7 @@ msgstr ""
msgid "Reached Root"
msgstr ""
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr ""
@@ -42787,8 +42828,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr ""
@@ -42907,7 +42948,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr ""
@@ -43240,11 +43281,11 @@ msgstr "Referenčni #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43352,7 +43393,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43374,38 +43415,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Reference"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -43437,7 +43451,7 @@ msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -43572,7 +43586,7 @@ msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43599,9 +43613,9 @@ msgstr ""
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43628,8 +43642,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -43973,7 +43987,7 @@ msgid "Reposting Vouchers Progress"
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44254,7 +44268,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr ""
@@ -44342,7 +44356,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44412,7 +44426,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr ""
@@ -44428,13 +44442,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44651,7 +44665,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr ""
@@ -44850,11 +44864,11 @@ msgstr ""
msgid "Return of Components"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr ""
@@ -45243,8 +45257,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45317,8 +45331,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45361,7 +45375,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45375,15 +45389,15 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -45396,7 +45410,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45461,27 +45475,27 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45539,11 +45553,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -45551,7 +45565,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -45572,7 +45586,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
@@ -45584,7 +45598,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45632,7 +45646,7 @@ msgstr ""
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -45664,7 +45678,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45713,11 +45727,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -45729,7 +45743,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
@@ -45758,11 +45772,11 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -45784,15 +45798,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45800,7 +45814,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -45812,8 +45826,8 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45863,11 +45877,11 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45883,15 +45897,15 @@ msgstr ""
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -45907,11 +45921,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -45927,7 +45941,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -45951,7 +45965,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -45972,11 +45986,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45984,15 +45998,15 @@ msgstr ""
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46020,11 +46034,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -46036,7 +46050,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46084,7 +46098,7 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -46108,7 +46122,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -46137,7 +46151,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -46205,7 +46219,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -46233,7 +46247,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -46246,11 +46260,11 @@ msgstr ""
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
@@ -46283,7 +46297,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46327,7 +46341,7 @@ msgstr ""
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46427,7 +46441,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46443,7 +46457,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -46472,11 +46486,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -46488,7 +46502,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -46534,7 +46548,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46542,7 +46556,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -46557,7 +46571,7 @@ msgstr ""
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46566,7 +46580,7 @@ msgid "Rule Description"
msgstr ""
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr ""
@@ -46583,7 +46597,7 @@ msgstr ""
msgid "Rule matched based on transaction description and other criteria."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -46603,7 +46617,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46691,6 +46705,7 @@ msgstr ""
msgid "SO Total Qty"
msgstr ""
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr ""
@@ -46758,8 +46773,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46774,7 +46789,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -46969,7 +46984,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -47028,7 +47043,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47165,7 +47180,7 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr ""
@@ -47182,7 +47197,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -47436,7 +47451,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -47599,7 +47614,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47611,7 +47626,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47715,13 +47730,13 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr ""
@@ -47846,7 +47861,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr ""
@@ -47907,6 +47922,10 @@ msgstr ""
msgid "Search transactions"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48023,7 +48042,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr ""
@@ -48126,7 +48145,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48156,7 +48175,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr ""
@@ -48255,14 +48274,14 @@ msgstr ""
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr ""
@@ -48278,7 +48297,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr ""
@@ -48296,7 +48315,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -48308,7 +48327,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48345,7 +48364,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr ""
@@ -48359,6 +48378,10 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48418,22 +48441,22 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
@@ -48441,7 +48464,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48553,7 +48576,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48689,7 +48712,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48750,11 +48773,11 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr ""
@@ -48806,7 +48829,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr ""
@@ -48835,7 +48858,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48889,11 +48912,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48963,21 +48986,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48985,7 +49012,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49239,12 +49266,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49454,11 +49481,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49525,15 +49552,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr ""
@@ -49586,7 +49613,7 @@ msgstr ""
msgid "Setting Item Locations..."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr ""
@@ -49596,12 +49623,12 @@ msgstr ""
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr ""
@@ -49659,7 +49686,7 @@ msgstr ""
msgid "Setup Warehouse"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr ""
@@ -49741,7 +49768,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -49813,7 +49840,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr ""
@@ -49848,7 +49875,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50347,7 +50374,7 @@ msgstr ""
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr ""
@@ -50432,11 +50459,11 @@ msgid "Sold by"
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50551,7 +50578,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladišče"
@@ -50571,7 +50598,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -50641,15 +50668,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Razdeli"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr ""
@@ -50673,11 +50700,11 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
@@ -50763,7 +50790,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr ""
@@ -50902,7 +50929,7 @@ msgstr ""
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -50962,7 +50989,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -50977,6 +51004,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51210,7 +51238,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr ""
@@ -51364,7 +51392,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51377,7 +51405,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr ""
@@ -51442,7 +51470,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51470,7 +51498,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -51808,14 +51836,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52410,7 +52438,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52458,7 +52486,7 @@ msgstr ""
msgid "Successfully updated {0} records."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr ""
@@ -52566,7 +52594,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52708,7 +52736,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52807,7 +52835,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53155,7 +53183,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53329,7 +53357,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno Skladišče"
@@ -53345,7 +53373,7 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr ""
@@ -53353,7 +53381,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53361,7 +53389,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -53581,8 +53609,8 @@ msgstr "DDV Številka"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53671,7 +53699,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr ""
@@ -53961,7 +53989,7 @@ msgstr "Odbitni DDV in Stroški"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbitni DDV in Stroški (Valuta Podjetja)"
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54229,7 +54257,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54360,7 +54388,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54384,7 +54412,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -54402,7 +54430,7 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54424,7 +54452,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54489,7 +54517,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -54530,11 +54558,11 @@ msgstr ""
msgid "The following batches are expired, please restock them: {0} :Do you want to continue? "
msgstr ""
@@ -54843,11 +54871,11 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
@@ -54867,7 +54895,7 @@ msgstr ""
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -54904,7 +54932,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55004,7 +55032,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
@@ -55038,7 +55066,7 @@ msgstr ""
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr ""
@@ -55135,7 +55163,7 @@ msgstr ""
msgid "This is a root territory and cannot be edited."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr ""
@@ -55163,7 +55191,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -55171,13 +55199,13 @@ msgstr ""
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr ""
@@ -55226,7 +55254,7 @@ msgstr ""
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55262,7 +55290,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
@@ -55288,11 +55316,11 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr ""
@@ -55339,7 +55367,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
@@ -55574,7 +55602,7 @@ msgstr "Za Fakturiranje"
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -55844,11 +55872,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr ""
@@ -56199,7 +56227,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr ""
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr ""
@@ -56222,7 +56250,7 @@ msgid "Total Credits"
msgstr ""
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr ""
@@ -56457,7 +56485,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -56591,7 +56619,7 @@ msgid "Total Tasks"
msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr ""
@@ -56744,7 +56772,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -56895,7 +56923,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -56987,7 +57015,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57056,7 +57084,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57099,7 +57127,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57119,7 +57147,7 @@ msgstr ""
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr ""
@@ -57216,7 +57244,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr ""
@@ -57354,7 +57382,7 @@ msgid "Try the {0} for a better experience."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr ""
@@ -57396,7 +57424,7 @@ msgstr ""
msgid "Type of Transaction"
msgstr "Tip Transakcije"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr ""
@@ -57698,7 +57726,7 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -57804,7 +57832,7 @@ msgstr "Enota"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr ""
@@ -57821,7 +57849,7 @@ msgstr ""
msgid "Unit of Measure (UOM)"
msgstr "Enota"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -58093,7 +58121,7 @@ msgstr ""
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr ""
@@ -58172,7 +58200,7 @@ msgstr ""
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr ""
@@ -58223,7 +58251,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -58256,7 +58284,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr ""
@@ -58471,11 +58499,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr ""
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58856,15 +58879,15 @@ msgstr "Stopnja Vrednotenja"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
@@ -58891,7 +58914,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -59026,7 +59049,7 @@ msgstr ""
msgid "Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr ""
@@ -59045,7 +59068,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -59063,7 +59086,7 @@ msgstr ""
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr ""
@@ -59074,7 +59097,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr ""
@@ -59201,7 +59224,7 @@ msgstr ""
msgid "View Balance Sheet"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr ""
@@ -59364,8 +59387,8 @@ msgstr ""
msgid "Volt-Ampere"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr ""
@@ -59466,12 +59489,12 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr ""
@@ -59516,8 +59539,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59539,7 +59562,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr ""
@@ -59718,7 +59741,7 @@ msgid "Warehouse not found against the account {0}"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59743,11 +59766,11 @@ msgstr ""
msgid "Warehouse {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -59875,7 +59898,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -59969,7 +59992,7 @@ msgstr ""
msgid "Wavelength In Megametres"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -60122,6 +60145,14 @@ msgstr ""
msgid "What do you need help with?"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr ""
@@ -60162,7 +60193,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60201,6 +60232,10 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60255,7 +60290,7 @@ msgstr ""
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60332,7 +60367,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -60453,12 +60488,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -61506,11 +61541,11 @@ msgstr ""
msgid "{0} Request for {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -61586,7 +61621,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -61602,7 +61637,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -61611,7 +61646,7 @@ msgid "{0} entered twice in Item Tax"
msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
@@ -61636,7 +61671,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr ""
@@ -61658,11 +61693,11 @@ msgstr ""
msgid "{0} is already running for {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
@@ -61671,7 +61706,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -61679,15 +61714,15 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr ""
@@ -61779,7 +61814,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -61808,16 +61843,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -61829,7 +61864,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr ""
@@ -61853,7 +61888,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -61994,7 +62029,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -62026,11 +62061,11 @@ msgstr ""
msgid "{0}%"
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}% Fakturirano"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr ""
@@ -62068,7 +62103,15 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
@@ -62076,7 +62119,7 @@ msgstr ""
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr ""
@@ -62096,11 +62139,11 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""